KIDSVOICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,643,583
Contributions
48%
Other
22%
Investments
19%
Fundraising Events
9%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$422,402
Salaries & Benefits
82%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,839,406
$1,270,414
-31%
Government Grants
$0
$0
-
Fundraising Events
$198,182
$226,614
+14%
Program Services
$46,000
$46,000
+0%
Membership Dues
$0
$0
-
Investments
$464,271
$506,322
+9%
Other
$321,798
$594,233
+85%
Total Revenues
$2,869,657
$2,643,583
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,292
$347,174
+1%
Fees to Service Providers
$53,294
$60,180
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,612
$7,673
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,184
$7,375
+19%
Total Expenses
$408,382
$422,402
+3%
Net income
2024
2025
Change
Net income
+$2,461,275
+$2,221,181
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$308,753
$312,016
+1%
Admin
$81,243
$89,685
+10%
Fundraising
$18,386
$20,701
+13%
Total Expenses
$408,382
$422,402
+3%
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